|
1151
|
Construction Of Market Complex At Parjanpur, Parjanpur GP |
OD/361/3452/119467/385981/00015371 |
2024-25 |
Kendujhar |
Kendujhar Sadar |
Parjanpur |
Parjanpur |
1st Bill |
999999.73 |
489723.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
08-01-2026 |
12-01-2026 |
- |
13-01-2026 |
13-01-2026 |
1 Days |
|
1152
|
Improvement Of Road From Chikalbahal To Dhaunra Dadar |
OD/345/3285/115784/420282/00016239 |
2024-25 |
Balangir |
Balangir |
Chikalbahal |
Chikalbahal |
Final Bill |
299988.32 |
298183.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
24-11-2025 |
03-01-2026 |
15-01-2026 |
12-01-2026 |
15-01-2026 |
12 Days |
|
1153
|
Repair And Maintenance Of Road From Maa Mahanei Pith To Mahan Samal Sahi, Ward No. 3 |
OD/350/3343/117127/399677/00025090 |
2024-25 |
Cuttack |
Salepur |
Mahana |
Mahana |
Final Bill |
143787.93 |
143787.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
12-12-2025 |
29-12-2025 |
16-01-2026 |
12-01-2026 |
16-01-2026 |
18 Days |
|
1154
|
Improvement Of Kantapada Market Complex, Sisua |
OD/350/3338/116980/400249/00026324 |
2024-25 |
Cuttack |
Kantapada |
Kantapara |
Sisua |
1st Bill |
549999.90 |
344842.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-11-2025 |
29-12-2025 |
- |
12-01-2026 |
15-01-2026 |
17 Days |
|
1155
|
Construction of CC road at Gourenmunda SSD School |
OD/347/3317/116486/380134/00039468 |
2025-26 |
Bargarh |
Gaisilet |
Gourenmunda |
Gourenmunda |
Final Bill |
277682.87 |
277682.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
18-11-2025 |
08-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
5 Days |
|
1156
|
REPAIR AND MAINTENANCE OFCC ROAD FROM LAXMAN MAHANTA HOUSE TO SURENDRA MAHANTA HOUSE JALPAPOSI |
OD/361/3450/119430/385373/00048781 |
2025-26 |
Kendujhar |
Jhumpura |
Nayagarh |
Jalapaposi |
Final Bill |
201456.99 |
201456.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
12-11-2025 |
11-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
2 Days |
|
1157
|
Const. of CC road From Bathudi Bhawan To Hudisahi At raidandia |
OD/365/3512/120412/391056/00049099 |
2025-26 |
Mayurbhanj |
Udala |
Khaladi |
Raidandia |
Final Bill |
200999.81 |
200999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
28-11-2025 |
18-12-2025 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
26 Days |
|
1158
|
Improvement of road from Purna Chandra house to Nadighata at Khaladi GP |
OD/365/3512/120412/390998/00049106 |
2025-26 |
Mayurbhanj |
Udala |
Khaladi |
Khaladi |
Final Bill |
200999.96 |
200999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
29-11-2025 |
18-12-2025 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
26 Days |
|
1159
|
CONST OF CC ROAD AT MUNDSAHI BALARAMPUR |
OD/361/3450/119428/385534/00049385 |
2025-26 |
Kendujhar |
Jhumpura |
Nahabeda |
Nahabeda |
Final Bill |
143802.84 |
143802.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
05-12-2025 |
03-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
10 Days |
|
1160
|
CONST OF CC ROAD FROM FAGUNA KARUA HOUSE TO MAHAKUDA HOUSE CHOUTHIA GP |
OD/361/3450/119419/385506/00049589 |
2025-26 |
Kendujhar |
Jhumpura |
Chauthia |
Chauthia |
Final Bill |
143802.46 |
143802.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
07-11-2025 |
08-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
5 Days |
|
1161
|
REPAIR AND MAINTENACE OF CC ROAD FROM ANADI CHARAN HOUSE TO CHINTAMANI HOUSE CHOUTHIA |
OD/361/3450/119419/385506/00049590 |
2025-26 |
Kendujhar |
Jhumpura |
Chauthia |
Chauthia |
Final Bill |
201456.49 |
201456.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-11-2025 |
08-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
5 Days |
|
1162
|
Imrovement of Kundheihota Nua Pokhari |
OD/361/3455/119532/386413/00049700 |
2025-26 |
Kendujhar |
Telkoi |
Sirigida |
Kundheihata |
Final Bill |
499999.26 |
499999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
25-11-2025 |
06-01-2026 |
12-01-2026 |
12-01-2026 |
12-01-2026 |
6 Days |
|
1163
|
Construction of CC Road from Kudasahi to Sambunath Biswai House,Sirigida Village |
OD/361/3455/119532/386414/00049724 |
2025-26 |
Kendujhar |
Telkoi |
Sirigida |
Sirigida |
Final Bill |
399999.20 |
399999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-11-2025 |
06-01-2026 |
12-01-2026 |
12-01-2026 |
12-01-2026 |
6 Days |
|
1164
|
CONST OF ROAD FROM MADHU MAHANTA HOUSE TO HRUDA MAHANT HOUSE CHOUTHIA |
OD/361/3450/119419/385506/00049772 |
2025-26 |
Kendujhar |
Jhumpura |
Chauthia |
Chauthia |
Final Bill |
143802.30 |
143802.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
12-11-2025 |
12-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
1 Days |
|
1165
|
Improvement of Road at Tandiguda |
OD/353/3362/275069/414151/00050519 |
2024-25 |
Gajapati |
R.Udayagiri |
Bastariguda |
Tandiguda |
Final Bill |
209999.61 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-09-2025 |
01-12-2025 |
12-01-2026 |
22-12-2025 |
12-01-2026 |
42 Days |
|
|
Improvement of Road at Tandiguda |
OD/353/3362/275069/414151/00050519 |
2024-25 |
Gajapati |
R.Udayagiri |
Bastariguda |
Tandiguda |
Final Bill |
209999.61 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-09-2025 |
01-12-2025 |
12-01-2026 |
22-12-2025 |
12-01-2026 |
42 Days |
|
1166
|
IMPROVEMENT OF ROAD FROM MADIGUDA TO RIVER |
OD/370/3548/121129/424891/00060768 |
2023-24 |
Rayagada |
Chandrapur |
Dangasorada |
Madagudi |
Final Bill |
143711.49 |
143541.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
28-10-2025 |
16-12-2025 |
13-01-2026 |
09-01-2026 |
13-01-2026 |
28 Days |
|
1167
|
CONSTRUCTION OF CC ROAD AT GUNDRIPADAR |
OD/370/3548/121127/425024/00060970 |
2024-25 |
Rayagada |
Chandrapur |
Buduballi |
Penakaru |
Final Bill |
143334.62 |
143309.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
28-10-2025 |
16-12-2025 |
13-01-2026 |
09-01-2026 |
13-01-2026 |
28 Days |
|
1168
|
CONSTRUCTION OF COMMUNITY HALL AT NEAR RAMESWAR TEMPLE, VILL- NOLIA NUAGAON, GP- AGASTINUAGAMN, BLOCK- CHATRAPUR |
OD/354/3369/117673/412128/00061699 |
2024-25 |
Ganjam |
Chatrapur |
Agastinuagam |
Agastinuagan (Ct) |
1st Bill |
599999.43 |
517226.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
27-11-2025 |
12-01-2026 |
- |
12-01-2026 |
16-01-2026 |
4 Days |
|
1169
|
CONSTRUCTION OF COMMUNITY HALL AT NEAR AGASTESWAR TEMPLE, VILL-TELUGU NUAGAON, GP- AGASTINUAGAON, BLOCK- CHATRAPUR |
OD/354/3369/117673/412128/00061722 |
2024-25 |
Ganjam |
Chatrapur |
Agastinuagam |
Agastinuagan (Ct) |
1st Bill |
699999.34 |
315007.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-12-2025 |
05-01-2026 |
- |
12-01-2026 |
16-01-2026 |
11 Days |
|
1170
|
REPAIR AND RESTORATION OF ROAD FROM BENAPADA RD ROAD TO HARIHAR JENA HOUSE |
OD/346/3298/116063/393825/00062039 |
2024-25 |
Balasore |
Bahanaga |
Saud |
Benapada |
1st Bill |
89999.99 |
89993.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-11-2025 |
20-12-2025 |
- |
12-01-2026 |
13-01-2026 |
24 Days |
|
1171
|
Provision of Facility Centre at Kuturla GP headquarter |
OD/345/3288/115856/420380/00062134 |
2024-25 |
Balangir |
Deogaon |
Kuturla |
Kuturla |
1st Bill |
999996.02 |
681849.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
27-11-2025 |
24-12-2025 |
- |
12-01-2026 |
20-01-2026 |
27 Days |
|
1172
|
CONSTRUCTION OF KALYAN MANDAP AT BIJAPUR |
OD/370/3548/121126/425125/00062143 |
2023-24 |
Rayagada |
Chandrapur |
Bijapur |
Bijapur |
1st Bill |
999998.92 |
432082.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
24-12-2025 |
03-01-2026 |
- |
09-01-2026 |
13-01-2026 |
10 Days |
|
1173
|
IMPROVEMENT OF ROAD NEAR PANCHUBADI SCHOOL |
OD/370/3548/121132/425162/00062147 |
2024-25 |
Rayagada |
Chandrapur |
Turiguda |
Panchubadi |
Final Bill |
143711.49 |
143696.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
28-10-2025 |
16-12-2025 |
13-01-2026 |
09-01-2026 |
13-01-2026 |
28 Days |
|
1174
|
Maintenance of Khajuridiha KalikA Thakurani Pokhari ( Pucca Ghat Guard Wall) |
OD/346/3309/116318/393756/00063203 |
2023-24 |
Balasore |
Soro |
Madhusuidanpur |
Khajuridiha |
Final Bill |
500000.00 |
499999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
31-10-2025 |
09-01-2026 |
13-01-2026 |
09-01-2026 |
13-01-2026 |
4 Days |
|
1175
|
Development of Jantaraia Club House |
OD/350/3340/117022/398520/00063337 |
2025-26 |
Cuttack |
Narasinghpur |
Badabhuin |
Jantaria |
Final Bill |
202037.12 |
199999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-11-2025 |
02-01-2026 |
19-01-2026 |
13-01-2026 |
19-01-2026 |
17 Days |
|
1176
|
Improvement of MG High School Back side daka Bangala CC Road Part 1 |
OD/350/3340/117024/398679/00063356 |
2025-26 |
Cuttack |
Narasinghpur |
Balijhari |
Balijhari Paikbada |
1st Bill |
202037.67 |
202037.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-12-2025 |
02-01-2026 |
- |
13-01-2026 |
19-01-2026 |
17 Days |
|
1177
|
CONST. OF CC ROAD FROM HIGH SCHOOL CC ROAD TO HIGH SCHOOL HOSTEL |
OD/365/3487/120046/390592/00064355 |
2024-25 |
Mayurbhanj |
Badasahi |
Jadunathpur |
Jadunathpur |
Final Bill |
143787.99 |
143787.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
07-01-2026 |
11-01-2026 |
02-02-2026 |
12-01-2026 |
02-02-2026 |
22 Days |
|
1178
|
CONST. OF CC ROAD FROM BAURA BINDHANI HOUSE TO BAJA HANSDAH HOUSE |
OD/365/3487/120046/390592/00064358 |
2024-25 |
Mayurbhanj |
Badasahi |
Jadunathpur |
Jadunathpur |
Final Bill |
186532.00 |
186531.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
07-01-2026 |
11-01-2026 |
02-02-2026 |
12-01-2026 |
02-02-2026 |
22 Days |
|
1179
|
REPAIR AND MAINTENANCE OF AWC AT DARLIGUDA |
OD/363/3473/119838/429208/00064408 |
2024-25 |
Koraput |
Kundura |
Mosigam |
Mossigam |
Final Bill |
41955.33 |
41588.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
14-11-2025 |
05-12-2025 |
15-01-2026 |
12-01-2026 |
15-01-2026 |
41 Days |
|
1180
|
repair and restoration of Tulasidiha awc building |
OD/346/3305/116234/393276/00064613 |
2024-25 |
Balasore |
Nilgiri |
Bhaunriabad |
Bhaunriabad |
Final Bill |
199999.38 |
135998.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
24-12-2025 |
12-01-2026 |
17-01-2026 |
12-01-2026 |
17-01-2026 |
5 Days |
|
1181
|
Reapair and Restoration of road from babu sahu house to baidhar dhamudia house |
OD/346/3298/116059/393817/00065022 |
2024-25 |
Balasore |
Bahanaga |
Latharpentha |
Patharpentha |
Final Bill |
59999.99 |
59993.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-12-2025 |
20-12-2025 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
24 Days |
|
1182
|
CONSTRUCTION OF C.C. ROAD AT KANHUPARA OF AINLABHATA |
OD/347/3317/116497/380093/00065275 |
2025-26 |
Bargarh |
Gaisilet |
Talpali |
Ainlabhata (Ainlabahal) |
Final Bill |
360581.78 |
360580.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
01-12-2025 |
03-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
10 Days |
|
1183
|
Repair & Maintenance of Korua-II Anganwadi Center(AWC) |
OD/355/3391/118182/398192/00065362 |
2024-25 |
Jagatsinghpur |
Naugaon |
Korua |
Korua |
Final Bill |
44999.75 |
44984.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
26-11-2025 |
15-12-2025 |
16-01-2026 |
12-01-2026 |
16-01-2026 |
32 Days |
|
1184
|
Repair & Maintenance of Raigodi Primary School |
OD/361/3445/119296/385481/00066700 |
2024-25 |
Kendujhar |
Champua |
Karanjia |
Raigudi |
Final Bill |
149999.19 |
149999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
04-12-2025 |
07-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
6 Days |
|
1185
|
CONST OF NEW CC ROAD MODI SAHI TO PALA MANDAP |
OD/361/3452/119471/386008/00066943 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Sankiri |
Kanaposi |
Final Bill |
300000.00 |
299999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
26-12-2025 |
11-01-2026 |
13-01-2026 |
13-01-2026 |
13-01-2026 |
2 Days |
|
1186
|
Construction of Road from PWD Road to AWC at Karanjia |
OD/361/3445/119296/385480/00067517 |
2024-25 |
Kendujhar |
Champua |
Karanjia |
Karanjia |
Final Bill |
99999.24 |
99999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
23-12-2025 |
08-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
5 Days |
|
1187
|
Construction of CC Road at Bandhasahi Chimila |
OD/361/3445/119298/385394/00067524 |
2024-25 |
Kendujhar |
Champua |
Kodagadia |
Chimila |
1st Bill |
99999.98 |
99999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
30-12-2025 |
09-01-2026 |
- |
12-01-2026 |
13-01-2026 |
4 Days |
|
1188
|
Const CC road Bapin patra house to baba bricks |
OD/346/3305/116250/393098/00068031 |
2025-26 |
Balasore |
Nilgiri |
Radhakishorepur |
Pundala |
Final Bill |
349999.93 |
349999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
12-01-2026 |
12-01-2026 |
17-01-2026 |
12-01-2026 |
17-01-2026 |
5 Days |
|
1189
|
CONST. OF CC/PAVER ROAD FROM BISWANATHPUR VILLAGE DANDA |
OD/361/3452/119450/386046/00068127 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Bauripada |
Biswanathpur |
Final Bill |
299999.99 |
299999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
21-12-2025 |
11-01-2026 |
13-01-2026 |
13-01-2026 |
13-01-2026 |
2 Days |
|
1190
|
CONST. OF CC ROAD AT JHARBELDA MAHANTA SAHI TO BELAPASI ROAD |
OD/361/3452/119463/386087/00068281 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Nelung |
Jharabelada |
1st Bill |
399999.21 |
399999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
03-01-2026 |
09-01-2026 |
- |
13-01-2026 |
13-01-2026 |
4 Days |
|
1191
|
CONST OF CC/PAVER ROAD AT AMUNIPUR TO BHALUPAHADI |
OD/361/3452/119467/385983/00068300 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Parjanpur |
Amunipur |
1st Bill |
299599.46 |
299268.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
05-01-2026 |
09-01-2026 |
- |
13-01-2026 |
13-01-2026 |
4 Days |
|
1192
|
repair and restoration of Badapalsa primary school arabandha |
OD/346/3305/116231/393259/00068471 |
2024-25 |
Balasore |
Nilgiri |
Arbandh |
Palasabada |
Final Bill |
149999.86 |
149996.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
22-12-2025 |
12-01-2026 |
17-01-2026 |
12-01-2026 |
17-01-2026 |
5 Days |
|
1193
|
Construction of Cement Concrete Road from Maa Gruha to Angenwadi at Fittingpada |
OD/373/3584/121693/383707/00068527 |
2025-26 |
Sundargarh |
Lephripara |
Chhatenpali |
Chhatenpali |
1st Bill |
699999.99 |
699999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
12-12-2025 |
30-12-2025 |
- |
13-01-2026 |
13-01-2026 |
14 Days |
|
1194
|
Cement Concrete Road from Dasa Sahi Bridge to PMGSY Road |
OD/350/3338/116983/400215/00068801 |
2025-26 |
Cuttack |
Kantapada |
Postal |
Postal |
Final Bill |
999999.98 |
999999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-12-2025 |
02-01-2026 |
15-01-2026 |
12-01-2026 |
15-01-2026 |
13 Days |
|
1195
|
Construction of Cement Concrete Road at Telipada from Chamru Sahoo House to Sambhu Sahoo House |
OD/373/3573/121527/383933/00069579 |
2025-26 |
Sundargarh |
Balisankara |
Kinjirkela |
Kinjirikella |
Final Bill |
400070.94 |
400066.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-12-2025 |
20-12-2025 |
13-01-2026 |
13-01-2026 |
13-01-2026 |
24 Days |
|
1196
|
Construction of Cement Concrete Road from Naikpada RD Road to Birkaldihi Dam at Taitjore |
OD/373/3573/121524/383955/00069585 |
2025-26 |
Sundargarh |
Balisankara |
Birkaldihi |
Tatijore |
Final Bill |
503492.95 |
503488.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-12-2025 |
20-12-2025 |
13-01-2026 |
13-01-2026 |
13-01-2026 |
24 Days |
|
1197
|
Repair & Maintenance of Tangarpada Primary School |
OD/361/3445/119292/385661/00070315 |
2024-25 |
Kendujhar |
Champua |
Jally |
Tangarpada |
Final Bill |
149999.07 |
149999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
23-12-2025 |
08-01-2026 |
13-01-2026 |
12-01-2026 |
13-01-2026 |
5 Days |
|
1198
|
CONST. OF CC ROAD FROM CHANDANCHATURI MAIN ROAD TO SCHOOL AT CHANDANCHATURI |
OD/365/3487/120046/390590/00072141 |
2025-26 |
Mayurbhanj |
Badasahi |
Jadunathpur |
Chandanchaturi |
Final Bill |
199999.32 |
199999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
08-01-2026 |
11-01-2026 |
02-02-2026 |
12-01-2026 |
02-02-2026 |
22 Days |
|
1199
|
CONST OF CC ROAD FROM PUTURAM TANTI HOUSE TO BANABIHARI MAHANTA HOUSE AT RAJBANDH |
OD/361/3452/119470/386059/00072403 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Raisuan |
Raisuan |
Final Bill |
459281.99 |
459281.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
04-01-2026 |
11-01-2026 |
13-01-2026 |
13-01-2026 |
13-01-2026 |
2 Days |
|
1200
|
CONST OF DRAIN FROM NIRAKARA MAHANTA HOUSE TO AKSHYA PATRA HOUSE POTALA |
OD/361/3452/119471/386049/00072404 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Sankiri |
Potala |
Final Bill |
499999.99 |
499999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
04-01-2026 |
08-01-2026 |
13-01-2026 |
13-01-2026 |
13-01-2026 |
5 Days |